|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-036-001/492-A
(Kandilan A/D)
|
2923007000NRG23220720220759530
|
22/07/2022
|
Nagavalli
|
2923007WL016600
|
Nagavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KADALADI
|
TN-23-007-036-005/458-A
(Kandilan A/D)
|
2923007000NRG23220720220759541
|
22/07/2022
|
Muthuvel
|
2923007WL016600
|
Muthuvel
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-005/463-A
(Kandilan A/D)
|
2923007000NRG23220720220759542
|
22/07/2022
|
Pandiyammal
|
2923007WL016600
|
Pandiyammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-036-005/469-A
(Kandilan A/D)
|
2923007000NRG23220720220759543
|
22/07/2022
|
Palani
|
2923007WL016600
|
Palani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-036-005/470-A
(Kandilan A/D)
|
2923007000NRG23220720220759544
|
22/07/2022
|
Kali
|
2923007WL016600
|
Kali
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-036-036/101-A
(Kandilan A/D)
|
2923007000NRG23220720220759547
|
22/07/2022
|
Panchavarnam
|
2923007WL016600
|
Panchavarnam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-036-036/103-A
(Kandilan A/D)
|
2923007000NRG23220720220759548
|
22/07/2022
|
Mookkammal
|
2923007WL016600
|
Mookkammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-036-036/104-A
(Kandilan A/D)
|
2923007000NRG23220720220759549
|
22/07/2022
|
poomayil
|
2923007WL016600
|
poomayil
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
poomayil
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-036-036/104-A
(Kandilan A/D)
|
2923007000NRG23220720220759550
|
22/07/2022
|
Poomurugan
|
2923007WL016600
|
Poomurugan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poomurugan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-036-036/105-A
(Kandilan A/D)
|
2923007000NRG23220720220759551
|
22/07/2022
|
Datchinamoorthi
|
2923007WL016600
|
Datchinamoorthi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Datchinamoorthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-036-036/105-A
(Kandilan A/D)
|
2923007000NRG23220720220759552
|
22/07/2022
|
Kaleeswari
|
2923007WL016600
|
Kaleeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-036-036/106-A
(Kandilan A/D)
|
2923007000NRG23220720220759553
|
22/07/2022
|
Rajaratthinam
|
2923007WL016600
|
Rajaratthinam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajaratthinam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-036-036/106-A
(Kandilan A/D)
|
2923007000NRG23220720220759554
|
22/07/2022
|
Ramalakshmi
|
2923007WL016600
|
Ramalakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-036-036/108-A
(Kandilan A/D)
|
2923007000NRG23220720220759555
|
22/07/2022
|
Latha
|
2923007WL016600
|
Latha
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-036-036/114-A
(Kandilan A/D)
|
2923007000NRG23220720220759558
|
22/07/2022
|
Alagumalai
|
2923007WL016600
|
Alagumalai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagumalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-036-036/114-A
(Kandilan A/D)
|
2923007000NRG23220720220759559
|
22/07/2022
|
Patthirakali
|
2923007WL016600
|
Patthirakali
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Patthirakali
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-036-036/115-A
(Kandilan A/D)
|
2923007000NRG23220720220759560
|
22/07/2022
|
Rajeswari
|
2923007WL016600
|
Rajeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-036-036/116
(Kandilan A/D)
|
2923007000NRG23220720220759561
|
22/07/2022
|
Indira
|
2923007WL016600
|
Indira
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-036-036/117-B
(Kandilan A/D)
|
2923007000NRG23220720220759562
|
22/07/2022
|
Valli
|
2923007WL016600
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-036-036/118-A
(Kandilan A/D)
|
2923007000NRG23220720220759563
|
22/07/2022
|
Arayee
|
2923007WL016600
|
Arayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-036-036/119-A
(Kandilan A/D)
|
2923007000NRG23220720220759564
|
22/07/2022
|
Jothi
|
2923007WL016600
|
Jothi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-036-036/120-A
(Kandilan A/D)
|
2923007000NRG23220720220759566
|
22/07/2022
|
Ponnuthai
|
2923007WL016600
|
Ponnuthai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-036-036/120-A
(Kandilan A/D)
|
2923007000NRG23220720220759565
|
22/07/2022
|
Rajarampandiyan
|
2923007WL016600
|
Rajarampandiyan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajarampandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-036-036/121-A
(Kandilan A/D)
|
2923007000NRG23220720220759567
|
22/07/2022
|
Chellaiya
|
2923007WL016600
|
Chellaiya
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellaiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-036-036/121-A
(Kandilan A/D)
|
2923007000NRG23220720220759568
|
22/07/2022
|
Magamayee
|
2923007WL016600
|
Magamayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Magamayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-036-036/122-A
(Kandilan A/D)
|
2923007000NRG23220720220759569
|
22/07/2022
|
Janagi
|
2923007WL016600
|
Janagi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-036-036/126-A
(Kandilan A/D)
|
2923007000NRG23220720220759572
|
22/07/2022
|
Thangamammal
|
2923007WL016600
|
Thangamammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangamammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-036-036/128-A
(Kandilan A/D)
|
2923007000NRG23220720220759573
|
22/07/2022
|
Gurusamy
|
2923007WL016600
|
Gurusamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-036-036/129-A
(Kandilan A/D)
|
2923007000NRG23220720220759574
|
22/07/2022
|
Muthuvel
|
2923007WL016600
|
Muthuvel
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-036-036/129-A
(Kandilan A/D)
|
2923007000NRG23220720220759575
|
22/07/2022
|
Sanmugasundari
|
2923007WL016600
|
Sanmugasundari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugasundari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-036-036/130-A
(Kandilan A/D)
|
2923007000NRG23220720220759576
|
22/07/2022
|
Muthukilavi
|
2923007WL016600
|
Muthukilavi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthukilavi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-036-036/132-A
(Kandilan A/D)
|
2923007000NRG23220720220759578
|
22/07/2022
|
Meenal
|
2923007WL016600
|
Meenal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-036-036/135-A
(Kandilan A/D)
|
2923007000NRG23220720220759579
|
22/07/2022
|
Valivittal
|
2923007WL016600
|
Valivittal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valivittal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-036-036/136-B
(Kandilan A/D)
|
2923007000NRG23220720220759580
|
22/07/2022
|
Santhanmari
|
2923007WL016600
|
Santhanmari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhanmari
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-036-036/137-A
(Kandilan A/D)
|
2923007000NRG23220720220759581
|
22/07/2022
|
Dhanam
|
2923007WL016600
|
Dhanam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-036-036/139-A
(Kandilan A/D)
|
2923007000NRG23220720220759583
|
22/07/2022
|
Muttirulayee
|
2923007WL016600
|
Muttirulayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muttirulayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-036-036/140-A
(Kandilan A/D)
|
2923007000NRG23220720220759585
|
22/07/2022
|
Lakshmi
|
2923007WL016600
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-036-036/141-A
(Kandilan A/D)
|
2923007000NRG23220720220759586
|
22/07/2022
|
Pooranam
|
2923007WL016600
|
Pooranam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-036-036/141-A
(Kandilan A/D)
|
2923007000NRG23220720220759587
|
22/07/2022
|
Uadacchinan
|
2923007WL016600
|
Uadacchinan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uadacchinan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-036-036/142-A
(Kandilan A/D)
|
2923007000NRG23220720220759588
|
22/07/2022
|
Kaleeswari
|
2923007WL016600
|
Kaleeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-036-036/143-A
(Kandilan A/D)
|
2923007000NRG23220720220759589
|
22/07/2022
|
Valli
|
2923007WL016600
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-036-036/146-A
(Kandilan A/D)
|
2923007000NRG23220720220759590
|
22/07/2022
|
Saktheswari
|
2923007WL016600
|
Saktheswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saktheswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-036-036/147-A
(Kandilan A/D)
|
2923007000NRG23220720220759591
|
22/07/2022
|
Arumugavalli
|
2923007WL016600
|
Arumugavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-036-036/149-A
(Kandilan A/D)
|
2923007000NRG23220720220759592
|
22/07/2022
|
Andal
|
2923007WL016600
|
Andal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-036-036/150-A
(Kandilan A/D)
|
2923007000NRG23220720220759593
|
22/07/2022
|
Yasothai
|
2923007WL016600
|
Yasothai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-036-036/151-A
(Kandilan A/D)
|
2923007000NRG23220720220759594
|
22/07/2022
|
Kathitresan
|
2923007WL016600
|
Kathitresan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kathitresan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-036-036/154-A
(Kandilan A/D)
|
2923007000NRG23220720220759595
|
22/07/2022
|
Valli
|
2923007WL016600
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-036-036/155-A
(Kandilan A/D)
|
2923007000NRG23220720220759596
|
22/07/2022
|
Rakku
|
2923007WL016600
|
Rakku
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-036-036/157-A
(Kandilan A/D)
|
2923007000NRG23220720220759597
|
22/07/2022
|
Uadacchinan
|
2923007WL016600
|
Uadacchinan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uadacchinan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-036-036/161-A
(Kandilan A/D)
|
2923007000NRG23220720220759598
|
22/07/2022
|
Madasamy
|
2923007WL016600
|
Madasamy
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-036-036/162-A
(Kandilan A/D)
|
2923007000NRG23220720220759599
|
22/07/2022
|
Guruvammal
|
2923007WL016600
|
Guruvammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-036-036/164-A
(Kandilan A/D)
|
2923007000NRG23220720220759600
|
22/07/2022
|
Vallimayil
|
2923007WL016600
|
Vallimayil
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-036-036/167-A
(Kandilan A/D)
|
2923007000NRG23220720220759601
|
22/07/2022
|
Lakshmi
|
2923007WL016600
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-036-036/169-A
(Kandilan A/D)
|
2923007000NRG23220720220759604
|
22/07/2022
|
Valli
|
2923007WL016600
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-036-036/172-A
(Kandilan A/D)
|
2923007000NRG23220720220759606
|
22/07/2022
|
Murugayee
|
2923007WL016600
|
Murugayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-036-036/174-A
(Kandilan A/D)
|
2923007000NRG23220720220759610
|
22/07/2022
|
Lakshmi
|
2923007WL016600
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-036-036/174-A
(Kandilan A/D)
|
2923007000NRG23220720220759609
|
22/07/2022
|
Mookkooran
|
2923007WL016600
|
Mookkooran
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mookkooran
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-036-036/176-A
(Kandilan A/D)
|
2923007000NRG23220720220759612
|
22/07/2022
|
Govinthan
|
2923007WL016600
|
Govinthan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-036-036/176-A
(Kandilan A/D)
|
2923007000NRG23220720220759613
|
22/07/2022
|
Poongulatthal
|
2923007WL016600
|
Poongulatthal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongulatthal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-036-036/179-A
(Kandilan A/D)
|
2923007000NRG23220720220759614
|
22/07/2022
|
SanMugavalli
|
2923007WL016600
|
SanMugavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SanMugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-036-036/180-A
(Kandilan A/D)
|
2923007000NRG23220720220759615
|
22/07/2022
|
Gangadevi
|
2923007WL016600
|
Gangadevi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-036-036/187-A
(Kandilan A/D)
|
2923007000NRG23220720220759616
|
22/07/2022
|
Muniyasamy
|
2923007WL016600
|
Muniyasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-036-036/207-A
(Kandilan A/D)
|
2923007000NRG23220720220759617
|
22/07/2022
|
Davasiyammal
|
2923007WL016600
|
Davasiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Davasiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-036-036/274-A
(Kandilan A/D)
|
2923007000NRG23220720220759619
|
22/07/2022
|
Pandi
|
2923007WL016600
|
Pandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-036-036/275-A
(Kandilan A/D)
|
2923007000NRG23220720220759620
|
22/07/2022
|
Parvathi
|
2923007WL016600
|
Parvathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-036-036/278-A
(Kandilan A/D)
|
2923007000NRG23220720220759622
|
22/07/2022
|
Nagavel
|
2923007WL016600
|
Nagavel
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagavel
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-036-036/279-A
(Kandilan A/D)
|
2923007000NRG23220720220759623
|
22/07/2022
|
Pandiyammal
|
2923007WL016600
|
Pandiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-036-036/288-A
(Kandilan A/D)
|
2923007000NRG23220720220759624
|
22/07/2022
|
Ratthinasamy
|
2923007WL016600
|
Ratthinasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ratthinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-036-036/290-A
(Kandilan A/D)
|
2923007000NRG23220720220759625
|
22/07/2022
|
Sivasamy
|
2923007WL016600
|
Sivasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-036-036/297-A
(Kandilan A/D)
|
2923007000NRG23220720220759626
|
22/07/2022
|
Angaleswari
|
2923007WL016600
|
Angaleswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-036-036/301-A
(Kandilan A/D)
|
2923007000NRG23220720220759627
|
22/07/2022
|
Karuppayee
|
2923007WL016600
|
Karuppayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-036-036/302-A
(Kandilan A/D)
|
2923007000NRG23220720220759628
|
22/07/2022
|
Karuppayee
|
2923007WL016600
|
Karuppayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-036-036/305-A
(Kandilan A/D)
|
2923007000NRG23220720220759629
|
22/07/2022
|
Meenal
|
2923007WL016600
|
Meenal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-036-036/306-A
(Kandilan A/D)
|
2923007000NRG23220720220759630
|
22/07/2022
|
Panchavarnam
|
2923007WL016600
|
Panchavarnam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-036-036/307-A
(Kandilan A/D)
|
2923007000NRG23220720220759632
|
22/07/2022
|
Erulayee
|
2923007WL016600
|
Erulayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-036-036/309-A
(Kandilan A/D)
|
2923007000NRG23220720220759633
|
22/07/2022
|
Muthurakku
|
2923007WL016600
|
Muthurakku
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-036-036/315-A
(Kandilan A/D)
|
2923007000NRG23220720220759635
|
22/07/2022
|
Andal
|
2923007WL016600
|
Andal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-036-036/338-A
(Kandilan A/D)
|
2923007000NRG23220720220759637
|
22/07/2022
|
Jeyalakshmi
|
2923007WL016600
|
Jeyalakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-036-036/340-a
(Kandilan A/D)
|
2923007000NRG23220720220759638
|
22/07/2022
|
Magadevi
|
2923007WL016600
|
Magadevi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-036-036/345-A
(Kandilan A/D)
|
2923007000NRG23220720220759641
|
22/07/2022
|
Vilvarani
|
2923007WL016600
|
Vilvarani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vilvarani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-036-036/356-A
(Kandilan A/D)
|
2923007000NRG23220720220759643
|
22/07/2022
|
Chithiravel
|
2923007WL016600
|
Chithiravel
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithiravel
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-036-036/356-A
(Kandilan A/D)
|
2923007000NRG23220720220759642
|
22/07/2022
|
Pooranam
|
2923007WL016600
|
Pooranam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-036-036/371-A
(Kandilan A/D)
|
2923007000NRG23220720220759645
|
22/07/2022
|
pandeeswari
|
2923007WL016600
|
pandeeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-036-036/372-A
(Kandilan A/D)
|
2923007000NRG23220720220759646
|
22/07/2022
|
Pandiyammal
|
2923007WL016600
|
Pandiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-036-036/376-A
(Kandilan A/D)
|
2923007000NRG23220720220759647
|
22/07/2022
|
Paranjothi
|
2923007WL016600
|
Paranjothi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paranjothi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-036-036/380-A
(Kandilan A/D)
|
2923007000NRG23220720220759648
|
22/07/2022
|
Nagavalli
|
2923007WL016600
|
Nagavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-036-036/384-B
(Kandilan A/D)
|
2923007000NRG23220720220759649
|
22/07/2022
|
Manikkam
|
2923007WL016600
|
Manikkam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-036-036/386
(Kandilan A/D)
|
2923007000NRG23220720220759650
|
22/07/2022
|
Boss
|
2923007WL016600
|
Boss
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Boss
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-036-036/390-a
(Kandilan A/D)
|
2923007000NRG23220720220759651
|
22/07/2022
|
Sethumanikkam
|
2923007WL016600
|
Sethumanikkam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sethumanikkam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-036-036/395-a
(Kandilan A/D)
|
2923007000NRG23220720220759652
|
22/07/2022
|
KARUPPASAMY
|
2923007WL016600
|
KARUPPASAMY
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-036-036/395-a
(Kandilan A/D)
|
2923007000NRG23220720220759653
|
22/07/2022
|
VALLI
|
2923007WL016600
|
VALLI
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-036-036/397-A
(Kandilan A/D)
|
2923007000NRG23220720220759654
|
22/07/2022
|
Manikkavalli
|
2923007WL016600
|
Manikkavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-036-036/398-A
(Kandilan A/D)
|
2923007000NRG23220720220759655
|
22/07/2022
|
Udaiyammai
|
2923007WL016600
|
Udaiyammai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-036-036/400-A
(Kandilan A/D)
|
2923007000NRG23220720220759656
|
22/07/2022
|
Muthulakshmi
|
2923007WL016600
|
Muthulakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
95
|
KADALADI
|
TN-23-007-036-036/412-A
(Kandilan A/D)
|
2923007000NRG23220720220759658
|
22/07/2022
|
Sanmugavalli
|
2923007WL016600
|
Sanmugavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-036-036/415-A
(Kandilan A/D)
|
2923007000NRG23220720220759661
|
22/07/2022
|
Thirukala
|
2923007WL016600
|
Thirukala
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thirukala
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-036-036/424-A
(Kandilan A/D)
|
2923007000NRG23220720220759662
|
22/07/2022
|
Sundari
|
2923007WL016600
|
Sundari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-036-036/460-A
(Kandilan A/D)
|
2923007000NRG23220720220759664
|
22/07/2022
|
Meenal
|
2923007WL016600
|
Meenal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-036-036/476-A
(Kandilan A/D)
|
2923007000NRG23220720220759665
|
22/07/2022
|
Muthukani
|
2923007WL016600
|
Muthukani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-036-036/477-A
(Kandilan A/D)
|
2923007000NRG23220720220759666
|
22/07/2022
|
Sakthi
|
2923007WL016600
|
Sakthi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-036-036/480-A
(Kandilan A/D)
|
2923007000NRG23220720220759667
|
22/07/2022
|
Palaniyammal
|
2923007WL016600
|
Palaniyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-036-036/69-A
(Kandilan A/D)
|
2923007000NRG23220720220759722
|
22/07/2022
|
Kaleeswari
|
2923007WL016600
|
Kaleeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-036-036/70-A
(Kandilan A/D)
|
2923007000NRG23220720220759725
|
22/07/2022
|
Valli
|
2923007WL016600
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-036-036/70-A
(Kandilan A/D)
|
2923007000NRG23220720220759724
|
22/07/2022
|
Vellaiyan
|
2923007WL016600
|
Vellaiyan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-036-036/71-A
(Kandilan A/D)
|
2923007000NRG23220720220759726
|
22/07/2022
|
Pandi
|
2923007WL016600
|
Pandi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-036-036/72-A
(Kandilan A/D)
|
2923007000NRG23220720220759727
|
22/07/2022
|
Erulayee
|
2923007WL016600
|
Erulayee
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-036-036/74-A
(Kandilan A/D)
|
2923007000NRG23220720220759730
|
22/07/2022
|
Poomayil
|
2923007WL016600
|
Poomayil
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-036-036/78-B
(Kandilan A/D)
|
2923007000NRG23220720220759733
|
22/07/2022
|
Murugesan
|
2923007WL016600
|
Murugesan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-036-036/78-B
(Kandilan A/D)
|
2923007000NRG23220720220759732
|
22/07/2022
|
Sivakali
|
2923007WL016600
|
Sivakali
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakali
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-036-036/79-A
(Kandilan A/D)
|
2923007000NRG23220720220759734
|
22/07/2022
|
Pandi
|
2923007WL016600
|
Pandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-036-036/80-A
(Kandilan A/D)
|
2923007000NRG23220720220759735
|
22/07/2022
|
Sivagami
|
2923007WL016600
|
Sivagami
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-036-036/81-A
(Kandilan A/D)
|
2923007000NRG23220720220759736
|
22/07/2022
|
Muniyandi
|
2923007WL016600
|
Muniyandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-036-036/82-A
(Kandilan A/D)
|
2923007000NRG23220720220759738
|
22/07/2022
|
Kalimuthu
|
2923007WL016600
|
Kalimuthu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-036-036/83-A
(Kandilan A/D)
|
2923007000NRG23220720220759739
|
22/07/2022
|
Soundiram
|
2923007WL016600
|
Soundiram
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soundiram
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-036-036/85-A
(Kandilan A/D)
|
2923007000NRG23220720220759740
|
22/07/2022
|
Gooriyammal
|
2923007WL016600
|
Gooriyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gooriyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-036-036/86-A
(Kandilan A/D)
|
2923007000NRG23220720220759741
|
22/07/2022
|
Gunsari
|
2923007WL016600
|
Gunsari
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gunsari
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-036-036/87-A
(Kandilan A/D)
|
2923007000NRG23220720220759742
|
22/07/2022
|
Jothi
|
2923007WL016600
|
Jothi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-036-036/88-A
(Kandilan A/D)
|
2923007000NRG23220720220759743
|
22/07/2022
|
Muthumari
|
2923007WL016600
|
Muthumari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-036-036/90
(Kandilan A/D)
|
2923007000NRG23220720220759744
|
22/07/2022
|
Kamala
|
2923007WL016600
|
Kamala
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-036-036/91-A
(Kandilan A/D)
|
2923007000NRG23220720220759745
|
22/07/2022
|
Muthuselvi
|
2923007WL016600
|
Muthuselvi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-036-036/93-A
(Kandilan A/D)
|
2923007000NRG23220720220759749
|
22/07/2022
|
Pacchiyammal
|
2923007WL016600
|
Pacchiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-036-036/93-A
(Kandilan A/D)
|
2923007000NRG23220720220759748
|
22/07/2022
|
Thangavelu
|
2923007WL016600
|
Thangavelu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-036-036/94-A
(Kandilan A/D)
|
2923007000NRG23220720220759750
|
22/07/2022
|
Soundiravalli
|
2923007WL016600
|
Soundiravalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soundiravalli
|
INDIAN BANK(607105)
|
|
124
|
KADALADI
|
TN-23-007-036-036/95-A
(Kandilan A/D)
|
2923007000NRG23220720220759751
|
22/07/2022
|
Valli
|
2923007WL016600
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-036-036/96-A
(Kandilan A/D)
|
2923007000NRG23220720220759753
|
22/07/2022
|
Muttirulayee
|
2923007WL016600
|
Muttirulayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muttirulayee
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-036-036/97-A
(Kandilan A/D)
|
2923007000NRG23220720220759754
|
22/07/2022
|
Bagavathi
|
2923007WL016600
|
Bagavathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADALADI
|
TN-23-007-036-036/98-A
(Kandilan A/D)
|
2923007000NRG23220720220759755
|
22/07/2022
|
Pacchiyammal
|
2923007WL016600
|
Pacchiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-036-036/99-A
(Kandilan A/D)
|
2923007000NRG23220720220759756
|
22/07/2022
|
Pandi
|
2923007WL016600
|
Pandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157002
|
157002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157002
|
157002
|
|
|
|
|
|
|
|